Hillcroft Services Inc
- Assets
- $16.9m
- Revenue
- $14.9m
- Investments
- $0.0
- Employees
- 570
- Location
- Muncie, IN
- Founding
- 10/1954
- Data as of
- 06/2022
- EIN
- 35-1041919
Organization Overview
Hillcroft Services Inc is located in Muncie, IN. The organization was established in 1954. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Hillcroft Services Inc employed 570 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillcroft Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hillcroft Services Inc generated $14.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $15.0m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE GENERAL WELFARE OF THE DISABLED AND MULTI-HANDICAPPED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES RESIDENTIAL SERVICES INCLUDE SERVICES AND SUPPORT TO MAXIMIZE INDEPENDENCE IN THE COMMUNITY AND SUCCESSFULLY LIVE IN THEIR HOME. SUPPORT CAN BE PROVIDED FOR CLIENTS BASED ON THEIR NEEDS 24 HOURS A DAY. THIS PROGRAM SERVED 48 CLIENTS DURING THE 2021-2022 FISCAL YEAR.
CREATIVITY UNLIMITED CREATIVITY UNLIMITED'S HOME AND COMMUNITY SERVICES ARE DESIGNED TO ASSIST IN DEVELOPING, INCREASING AND/OR MAINTAINING FUNCTIONAL LIVING SKILLS, PROVIDE SERVICES AND SUPPORT TO ENABLE THE CLIENT TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY. SERVICES ARE DESIGNED TO PROVIDE ONE-ON-ONE AND SMALL GROUP OPPORTUNITIES FOR INDIVIDUALS IN LIFE SKILL DEVELOPMENT, SUCH AS BASIC EDUCATION, COMPUTER USAGE AND RECREATION, COOKING SKILLS AND MANY MORE IN THE INDIVIDUALS HOME, COMMUNITY OR IN HILLCROFT'S BUILDING. THIS PROGRAM SERVED 299 CLIENTS DURING THE 2021-2022 FISCAL YEAR.
VOCATIONAL SERVICES PROGRAMS ARE DESIGNED TO PROVIDE EMPLOYMENT OPPORTUNITIES TO PRODUCE SUBCONTRACTED WORK FOR BUSINESSES IN EAST CENTRAL INDIANA, ASSIST CLIENTS IN FINDING AND KEEPING COMMUNITY JOBS THAT MATCH THEIR SKILLS THROUGH VARIOUS LEVELS OF ANALYSIS AND TRAINING. THIS PROGRAM SERVED 146 CLIENTS DURING THE 2021-2022 FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Bennett President/ceo | Officer | 40 | $159,366 |
Leanne Cole Chief Hcbs Officer | Officer | 40 | $99,781 |
Jessica Hammett Cco | Officer | 40 | $95,476 |
Gina Davenport Chief Aba Officer | Officer | 40 | $81,077 |
Abby Halstead CFO | Officer | 40 | $70,551 |
Brian Osner Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Deltec It | 6/29/21 | $210,441 |
Dalton & Co Janitorial Supply | 6/29/21 | $102,180 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $253,767 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $253,767 |
| Total Program Service Revenue | $14,619,330 |
| Investment income | $1,588 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,155 |
| Net Income from Fundraising Events | $49,990 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,933,830 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $554,212 |
| Compensation of current officers, directors, key employees. | $554,212 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,118,929 |
| Pension plan accruals and contributions | $94,801 |
| Other employee benefits | $1,489,237 |
| Payroll taxes | $724,753 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,450 |
| Fees for services: Accounting | $28,919 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $440,451 |
| Advertising and promotion | $6,434 |
| Office expenses | $481,330 |
| Information technology | $409,288 |
| Royalties | $0 |
| Occupancy | $150,474 |
| Travel | $329,798 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $61,842 |
| Interest | $125,199 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $546,523 |
| Insurance | $108,758 |
| All other expenses | $59,794 |
| Total functional expenses | $14,956,137 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,680,263 |
| Savings and temporary cash investments | $1,018,708 |
| Pledges and grants receivable | $11,330 |
| Accounts receivable, net | $2,311,209 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $148,892 |
| Net Land, buildings, and equipment | $10,150,780 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $615,744 |
| Total assets | $16,936,926 |
| Accounts payable and accrued expenses | $906,494 |
| Grants payable | $0 |
| Deferred revenue | $120 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,661,506 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,568,120 |
| Net assets without donor restrictions | $12,984,634 |
| Net assets with donor restrictions | $384,172 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,936,926 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hillcroft Services Inc has recieved totaling $34,760.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Muncie And Delaware County Inc Muncie, IN PURPOSE: OPERATING SUPPORT | $28,612 |
Kakatu Inc Muncie, IN PURPOSE: GENERAL PURPOSE | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $148 |
Endowment Analysis
| Beg. Balance | $439,392 |
| Earnings | -$50,062 |
| Admin Expense | $18,588 |
| Ending Balance | $370,742 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Cerebral Palsy Seguin Of Greater Chicago Cicero, IL | $32,660,906 | $46,527,213 |
Envision Unlimited Chicago, IL | $25,420,820 | $44,628,110 |
Community Living Options Inc Galesburg, IL | $134,278,097 | $37,185,624 |
Association For Individual Development Aurora, IL | $21,039,653 | $39,395,517 |
The Whole Person Inc Kansas City, MO | $13,109,410 | $33,207,318 |
Milestone Inc Loves Park, IL | $23,166,616 | $34,095,532 |
The Arc Of Northeast Indiana Inc Fort Wayne, IN | $28,082,191 | $36,152,112 |
Logan Community Resources Inc South Bend, IN | $29,321,559 | $31,910,225 |
St Louis Arc Inc St Louis, MO | $31,978,469 | $30,887,504 |
Stone Belt Arc Inc Bloomington, IN | $12,807,794 | $25,404,232 |
Apostolic Christian Lifepoints Inc Morton, IL | $42,471,151 | $22,063,470 |
Knox County Association For Remarkable Citizens Inc Vincennes, IN | $24,536,291 | $19,956,533 |